Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2284681
Funding Year:
2012
470#:
155560000930056
471#:
823493
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,844.95
Last Date of Service:
 
Disbursed Amount:
$44,200.91
Payment Mode:
BEAR
Remaining:
$49,644.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,156.38
$10,156.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,876.56
$121,876.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,876.56
$121,876.56
Discount Percent:
77
77
Requested Amount:
$93,844.95
$93,844.95